Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,484Accepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹1.0 L+₹3,589.56 (3.61%)Rejected-Finance PAYASI TOLA SHARDAPURAM SAMAN REWA 486001 MADHYA PRADESH | REWA | REWA | MADHYA PRADESH | 486001 | L2 | Rejected-Finance higher amount quoted by bidder | |
| 3 | L3₹1.1 L+₹10,508.99 (10.6%)Rejected-Finance | L3 | Rejected-Finance higher amount quoted by bidder | |
| 4 | L4₹1.2 L+₹21,186.01 (21.3%)Rejected-Finance | L4 | Rejected-Finance highest amount quoted by bidder |
Tender Value
₹1.5 L
EMD Value
₹3,055
Closing Date
4 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER OF L/M AND E/M DIVISION REWA
OFFICE OF EXECUTIVE ENGINEER LIGHT MACHINERY AND E/M DIVISION REWA (M.P.)
Repair and Maintenance work of canal gates of Gurma Tank.
2022_WRD_237017_1
524/2022-23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
REWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Yes
₹3,055
Yes
29 May 2023
20 Dec 2022
6 Jan 2023
20 Dec 2022
4 Jan 2023
27 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Shikha Mishra Created Date/Time: 06-Jan-2023 07:46 PM Tender Title: 524/2022-23 Tender ID: 2022_WRD_237017_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance work of canal gates of Gurma Tank in Rewa District. ).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KIRTEE ENTERPRISES(GSTN-23CLLPS2373A1Z9) 152747.000 -32.520 103073.676 One Lakh Three Thousand Seventy Three
2.00 SHIV ELECTRICAL WORKES(GSTN-23ALLPG1063D1ZO) 152747.000 -27.990 109993.115 One Lakh Nine Thousand Nine Hundred and Ninty Three
3.00 PARAS AUTO MOBILES(GSTN-23AHLPJ5439J1Z5) 152747.000 -21.000 120670.130 One Lakh Twenty Thousand Six Hundred and Seventy
4.00 PAHUCH - REACH TO DEPRIVED(GSTN-NA) 152747.000 -34.870 99484.121 Ninty Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: PAHUCH - REACH TO DEPRIVED(99484.121)
BOQ Summary Details Tender Title: 524/2022-23 Tender ID: 2022_WRD_237017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHUCH - REACH TO DEPRIVED 99484.121 L1
2 KIRTEE ENTERPRISES 103073.676 L2
3 SHIV ELECTRICAL WORKES 109993.115 L3
4 PARAS AUTO MOBILES 120670.130 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .